[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 670  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17411500.002022-06-106146Budget
1270360.002022-06-106173Actual
39169903.972025-04-1061212Actual
128151905.002023-04-106116Actual
6276950.002022-10-106156Budget
95921600.002023-01-086146Budget
1814310643.702023-09-106118Actual
117843000.002023-03-106136Budget
15971800.002022-06-106116Budget
252187936.082024-04-096118Actual
309054943.602024-09-096168Actual
75363700.002022-11-106117Budget
135862120.002023-05-106173Actual
280034906.002024-07-106163Actual
252784602.682024-04-096168Actual
389951283.762025-04-1061311Actual
165506626.002023-08-106163Actual
25393776.312024-04-0961311Actual
60032600.002022-10-106165Budget
228344100.002024-02-086165Actual
129601900.002023-04-106146Budget
200834859.002023-11-106117Actual
340661853.002024-12-106166Actual
1645550.002022-06-106126Budget
358091390.752025-01-0861113Actual
35107690.002025-01-086126Actual
384705522.002025-04-106165Actual
297794731.472024-08-096168Actual
337448691.002024-12-106114Actual
311392630.602024-09-0961112Actual
180508099.002023-09-106117Actual
15249338.002023-06-1061211Actual
285935157.242024-07-106128Actual
64722700.002022-10-106167Budget
208563387.002023-12-116165Actual
329121387.002024-11-096156Actual
18371377.362023-09-1061511Actual
310202821.022024-09-0961311Actual
226225706.002024-02-086163Actual
370748255.002025-03-106113Actual
77811200.002022-11-106168Budget
316215743.002024-10-096165Actual
288261749.732024-07-1061611Actual
70692987.002022-11-106115Actual
365208249.722025-02-086118Actual
85211420.002022-12-116156Actual
84263300.002022-12-116136Budget
318191924.002024-10-096166Actual
114064236.002023-03-106114Actual
177614145.002023-09-106115Actual
288862711.452024-07-1061112Actual
12864751.002023-04-106126Actual
320306860.302024-10-096168Actual
342188554.272024-12-106118Actual
378712989.112025-03-1061411Actual
290642385.512024-07-1061613Actual
227424652.002024-02-086164Actual
271501217.002024-06-096126Actual
8002480.002022-12-116173Budget
91713449.002023-01-086114Actual
250661876.002024-04-096166Actual
278805466.272024-06-0961213Actual
48792600.002022-09-106165Budget
33721747.002022-08-106113Actual
21432297.572023-12-1161511Actual
177944970.002023-09-106165Actual
116043058.002023-03-106165Actual
59443571.002022-10-106115Actual
145077353.002023-06-106113Actual
217653254.002024-01-086164Actual
109493300.002023-02-086167Budget
342774132.982024-12-106168Actual
18451500.002022-06-106166Budget
126754417.002023-04-106115Actual
118321900.002023-03-106146Budget
355181538.022025-01-0861211Actual
351611783.002025-01-086146Actual
93103200.002023-01-086115Actual
222355020.872024-01-086128Actual
591600.002022-05-106163Budget
10239666.002023-02-086173Actual
2393480.002022-07-116173Budget
43073300.002022-08-106118Budget
211104810.002023-12-116117Actual
260752020.002024-05-096146Actual
298393267.842024-08-0961111Actual
20523110.342023-11-1061212Actual
166092307.002023-08-106173Actual
377893481.682025-03-1061111Actual
77801655.662022-11-106168Actual
275333455.082024-06-0961111Actual
171734928.452023-08-106168Actual
168233033.002023-08-106116Actual
295672220.002024-08-096166Actual
175498639.002023-09-106113Actual
54783301.142022-09-106128Actual
88471800.002022-12-116128Budget
24962666.002022-07-116164Actual
363681758.002025-02-086166Actual
284132374.002024-07-106166Actual
52081310.002022-09-106166Actual
230321941.002024-02-086166Actual
105632000.002023-02-086116Budget
24334690.132024-03-0961211Actual
130631971.002023-04-106166Actual
212634858.752023-12-116168Actual
94471928.002023-01-086116Actual
151293005.682023-06-106128Actual
56751300.002022-10-106163Budget
222076778.482024-01-086118Actual
301903389.032024-08-0961613Actual
29071040.002022-07-116156Actual
1788850.002022-06-106156Budget
199672316.002023-11-106146Actual
127322084.002023-04-106165Actual
66612073.852022-10-106168Actual
159291893.002023-07-116166Actual
20684276.922022-06-106118Actual
81893000.002022-12-116115Budget
229492755.002024-02-086136Actual

Generated 2025-06-09 12:36:36.626 UTC